Absoliuta - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 823,507 | 806,760 | 876,517 | 1,153,440 | 1,405,024 | 1,863,668 | 1,956,203 | 1,688,053 |
| Profit before tax | 141,576 | 136,499 | 429,576 | 446,460 | 481,778 | 514,195 | 593,239 | 487,531 |
| Net profit | 123,640 | 115,273 | 366,492 | 379,220 | 409,046 | 494,033 | 504,909 | 463,361 |
| Equity | 750,551 | 865,825 | 1,232,317 | 1,611,532 | 2,020,578 | 2,514,612 | 3,019,520 | 3,482,881 |
| Liabilities | 325,516 | 318,247 | 283,510 | 318,544 | 615,596 | 336,092 | 338,872 | 782,829 |
| Non-current assets | 643,083 | 610,102 | 357,572 | 132,277 | 350,651 | 333,457 | 555,241 | 770,330 |
| Current assets | 432,984 | 572,511 | 1,161,610 | 1,801,970 | 2,289,694 | 2,521,418 | 2,806,660 | 3,497,191 |
| Total assets | 1,076,067 | 1,182,613 | 1,519,182 | 1,934,247 | 2,640,345 | 2,854,875 | 3,361,901 | 4,267,521 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 384,872 | 311,003 | 374,670 |
| Social insurance contributions | - | - | - | - | - | 17,482 | 18,623 | 19,322 |
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Financial indicators
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| Revenue change y/y | +8.5% | -2.0% | +8.6% | +31.6% | +21.8% | +32.6% | +5.0% | -13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.5% | 9.7% | 24.1% | 19.6% | 15.5% | 17.3% | 15.0% | 10.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | 13.3% | 29.7% | 23.5% | 20.2% | 19.6% | 16.7% | 13.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.0% | 14.3% | 41.8% | 32.9% | 29.1% | 26.5% | 25.8% | 27.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.2% | 16.9% | 49.0% | 38.7% | 34.3% | 27.6% | 30.3% | 28.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 205,877 | 182,661 | 233,738 | 384,480 | 351,256 | 465,917 | 489,051 | 430,989 |
Sales revenue
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Absoliuta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-16 | 27.83 |
| 2022-10-18 | 2022-11-02 | 3.61 |
Absoliuta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-11-02 | 0.08 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Absoliuta, UAB (code 300091647) is a Private Limited Liability Company engaged in wholesale of hardware, plumbing and heating equipment and supplies. In 2025, revenue was €1.69M, down 13.7% year on year and below the €1.96M reported in 2024, after €1.86M in 2023. Net profit remained strong at €463.4K in 2025, compared with €504.9K in 2024 and €494.0K in 2023, while the net profit margin improved to 27.4% from 25.8% and 26.5%. The company’s balance sheet continued to expand in 2025, with total assets of €4.27M, equity of €3.48M and liabilities of €782.8K. Equity rose from the prior year, and leverage stayed moderate, reflected in a debt-to-equity ratio of 0.22 and an equity ratio of 81.6%. Profitability remained healthy, with ROE at 13.3% and ROA at 10.9%. Revenue per employee reached €562.7K, and profit per employee was €154.5K, indicating solid productivity.